Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2022 | OWN/2022-23/R/84 | 3,500 | 11/10/2022 | XVFC/2022-23/P/128 | 348,610 | |||||||||
28/10/2022 | OWN/2022-23/R/85 | 1,000 | 11/10/2022 | XVFC/2022-23/P/129 | 349,719 | |||||||||
28/10/2022 | OWN/2022-23/R/86 | 1,500 | 11/10/2022 | XVFC/2022-23/P/130 | 699,930 | |||||||||
28/10/2022 | OWN/2022-23/R/87 | 1,500 | 12/10/2022 | XVFC/2022-23/P/131 | 349,790 | |||||||||
28/10/2022 | OWN/2022-23/R/88 | 8,256 | 13/10/2022 | XVFC/2022-23/P/132 | 199,920 | |||||||||
29/10/2022 | OWN/2022-23/R/89 | 201,058 | 13/10/2022 | XVFC/2022-23/P/133 | 309,969 | |||||||||
29/10/2022 | OWN/2022-23/R/90 | 10,328 | 14/10/2022 | XVFC/2022-23/P/134 | 299,605 | |||||||||
29/10/2022 | OWN/2022-23/R/91 | 3,700 | 14/10/2022 | XVFC/2022-23/P/135 | 549,945 | |||||||||
29/10/2022 | OWN/2022-23/R/92 | 1,000 | 14/10/2022 | XVFC/2022-23/P/136 | 349,965 | |||||||||
14/10/2022 | XVFC/2022-23/P/137 | 500,000 | ||||||||||||
15/10/2022 | OWN/2022-23/P/109 | 462,152 | ||||||||||||
15/10/2022 | OWN/2022-23/P/110 | 1,150 | ||||||||||||
15/10/2022 | OWN/2022-23/P/111 | 14,483 | ||||||||||||
15/10/2022 | OWN/2022-23/P/112 | 10,218 | ||||||||||||
15/10/2022 | OWN/2022-23/P/113 | 18,214 | ||||||||||||
15/10/2022 | OWN/2022-23/P/114 | 638 | ||||||||||||
15/10/2022 | OWN/2022-23/P/115 | 40,000 | ||||||||||||
15/10/2022 | OWN/2022-23/P/116 | 3,310 | ||||||||||||
15/10/2022 | OWN/2022-23/P/117 | 1,119 | ||||||||||||
15/10/2022 | OWN/2022-23/P/118 | 57,976 | ||||||||||||
15/10/2022 | OWN/2022-23/P/119 | 13,630 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/128 | 1,199,935 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/129 | 999,814 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/130 | 1,199,656 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/131 | 599,699 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/132 | 998,750 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/133 | 999,336 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/134 | 1,199,783 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/135 | 999,914 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/136 | 480,830 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/137 | 1,199,082 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/138 | 989,880 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/139 | 1,199,352 | ||||||||||||
15/10/2022 | SFCG/2022-23/P/140 | 999,700 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/138 | 349,755 | ||||||||||||
15/10/2022 | XVFC/2022-23/P/139 | 549,820 | ||||||||||||
19/10/2022 | XVFC/2022-23/P/140 | 199,768 | ||||||||||||
20/10/2022 | XVFC/2022-23/P/141 | 700,000 | ||||||||||||
28/10/2022 | OWN/2022-23/P/120 | 61,500 | ||||||||||||
28/10/2022 | OWN/2022-23/P/121 | 20,429 | ||||||||||||
28/10/2022 | OWN/2022-23/P/122 | 493,324 | ||||||||||||
28/10/2022 | SFCG/2022-23/P/141 | 1,000,000 | ||||||||||||
28/10/2022 | SFCG/2022-23/P/142 | 1,199,968 | ||||||||||||
28/10/2022 | SFCG/2022-23/P/143 | 1,299,972 | ||||||||||||
28/10/2022 | SFCG/2022-23/P/144 | 1,199,967 | ||||||||||||
28/10/2022 | SFCG/2022-23/P/145 | 999,958 | ||||||||||||
|